Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 150 | 01/11/2016 | OWN/2016-17/P/18 | Expenditures | 870 | |||||||
01/11/2016 | OWN/2016-17/R/88 | Direct Receipts | 307 | 01/11/2016 | OWN/2016-17/P/36 | Expenditures | 4,100 | |||||||
01/11/2016 | STS/2016-17/R/15 | Direct Receipts | 40,000 | 03/11/2016 | FFC/2016-17/P/6 | Expenditures | 51,200 | |||||||
01/11/2016 | TSC/2016-17/R/8 | Direct Receipts | 192,000 | 03/11/2016 | FFC/2016-17/P/7 | Expenditures | 96,000 | |||||||
Direct Receipts | 08/11/2016 | STS/2016-17/P/5 | Expenditures | 39,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:28 PM. |